40
Enterprise Funds Overview Water & Sewer Fund Water Service Rate $2.90/1,000 gallons of water Water peak rate $3.50/1,000 gallons of water consumed in peak range Water Availability Fee Remains at $4,200

41
Enterprise Funds Overview Water & Sewer Fund Includes $75,000 for sewer main reconstruction Includes $50,000 for water component replacement Includes $30,000 for water meter replacement

42
Enterprise Funds Overview Water & Sewer Fund Includes $241,000 to provide for progress payment to Fairfax County for additional 1 MGD (million gallons/day) water capacity

48
Summary Budget provides for financial and operational efficiencies and effectiveness while reducing cost, but maintaining overall quality of service Continues implementation of 2027 Vision Plan goals and objectives Provides continued capital improvement expenditures to advance capital projects and long term planning initiatives